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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Сплави

Expected value

UAH110,000.00

including VAT
Called off
Clarification period

from Nov 2, 2022, 08:56

until Nov 8, 2022, 09:01

Call for proposals

from Nov 8, 2022, 09:01

until Nov 11, 2022, 09:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 8, 2022, 09:01 – Nov 11, 2022, 09:01
Clarification period:
Nov 2, 2022, 08:56 – Nov 8, 2022, 09:01
Answers till:
Nov 11, 2022, 09:01

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Information about customer

Name:
ДП Івано-Франківськтеплокомуненерго
EDRPOU code:
03346058
Web site:
http://tke.if.ua
Address:
Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а
Rating:
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Main contact

Name:
Капущак Леся Ігорівна ( )
Language skills:
—
Phone:
+380342720785
E-mail:
070887kli@gmail.com
Fax:
+380342720785

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Items list

№ Name Quantity Delivery Place of delivery
1

Сплави

Code DK 021:2015: 14620000-3 Сплави

Quantity:

2.578 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франкіськ, Б. Хмельницького, 59а

Procurement documents

Document name Document type Date of publishing
Додаток 2 сплави(арматура_круг_кутник_дист_швелер).doc
Download
Technical specifications Nov 2, 2022, 08:57
Оголошення про проведення сплави(арматура_круг_кутник_лист_швелер) 2022.doc
Download
Qualification criteria Nov 2, 2022, 08:57
Додаток 4 сплави(арматура_круг_кутник_лист_швелер).docx
Download
Draft contract Nov 2, 2022, 08:57
sign.p7s
Not indicated Nov 2, 2022, 08:59
Додаток1 сплави(арматура_круг_кутник_лист_швелер).docx
Download
Technical specifications Nov 2, 2022, 08:57
Додаток 3 сплави(арматура_круг_кутник_лист_швелер).docx
Download
Procurement documents Nov 2, 2022, 08:57

Terms of payment

Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
UA-2022-11-02-000538-a
Expected value:
UAH110,000.00 including VAT
Minimum price decrement:
UAH550.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Сплави
Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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